Expenditure Details
| Amount | $5,746.00 |
| Date | 08/02/2018 |
| Committee | Shari Beth Africk-Olefson |
| Payee | Cox Media Group |
Additional Information
| Unique Expenditure ID | 71091-6-11 |
| Cover Type | P5 |
| Description | Communications |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 30328 |
| Expenditure Category | Monetary |